| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 4410111242026 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | MALESIA TRAVEL |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 2,745,135 |
| Amount | 2,745,135 lekë |
| Invoice description | Zyra Mendore Arsimore M.Madhe lik.fat.fisk.nr.6 & 7 date 15.06.2026,urdher.nr.9,dt.19.02.2026,permbledhje shkurt-mars2026,kontrata date15.12.2025. |